GREASE, BALL AND ROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-CGTM was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, under basic contract SPE4AX-16-D-9008. The contract, valued at $283.30, is for the procurement of one container of ball and roller grease, identified by NSN 9150001416770. The awardee is identified as a small business. The item must be delivered to Columbus AFB, MS, by July 21, 2026, with shipping terms set as FOB Destination. Packaging requirements mandate the use of traceable shipping means, prohibiting parcel post, and require specific marking including Transportation Control Number FB302261820078 and Transportation Priority 3. Inspection and acceptance will occur at the destination, with conformity to the contract serving as the primary quality benchmark. Administrative details include payment through the Defense Finance and Accounting Service in Columbus, Ohio, and invoice submission governed by DFARS 252.232-7003. All other terms and conditions are incorporated by reference from the basic contract.
General Info
Contract Value
$283.3Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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